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About MM (Material Management)

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About MM (Material Management)

Duration: 2 Month(s)

ERP MM (Material Management) is one of the important modules in SAP ERP and MM application module supports the procurement and inventory funtions occurring in day-to day business operations. This MM Module contains many aspects such as purchasing, good receiving, material storage, consummption-based planning, and inventory. ERP-MM is integrated with other ERP modules such as Finance (FI), Controlling (CO), Sales and Distribution (SD), Quality Management (QM), Plant Maintance (PM), Production Planning (PP), and warehouse Management (WM).

Please refer below ERP MM module course one by one in series.

1. Define Company

2. Define Company Code 
3. Assign Company Code to Company
4. Define Plant
5. Assign Plant to Company Code
6. Maintain Storage Locations
7. Maintain Purchase Organization
8. Create Purchasing Groups
9. Assign Purchasing Organization to Company Code
10. Assign purchasing organization to reference purchasing organization 
11. Assign Purchase Organization to Plant.

MM Master Data

  1. Split Valuation configuration
  2. Create Material Group in MM
  3. Create Material Type in MM
  4. Define Industry Sectors
  5. Maintain company codes for material management
  6. Define MRP Controllers
  7. Create, Change, Display Material
  8. Create purchasing info records

Vendor Master

  1. Define vendor account groups
  2. Maintain number ranges for vendor accounts
  3. Assign number ranges to vendor accounts
  4. Create sundry credit account
  5. Tolerance group for vendors
  6. Vendor payment terms
  7. Create vendor master data
  8. Automatic payment program configuration
  9. Interest calculation configuration

Procurement

  1. Procurement Process Cycle Overview
  2. Types of Purchasing Documents
  3. Set Tolerance Limits for price Variance
  4. Maintain source list
  5. Create Purchase Requisition (PR)
  6. Create Request for Quotation ( RFQ)
  7. Maintain Quotations
  8. Create Purchase Order for Stock materials

Inventory Management

  1. Create Movement Types
  2. Good Receipts Invoice (GRIN)
  3. Post goods issue
  4. Stock transfer and Transfer posting

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